Power Quality Management Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

SC259660 is the registration number of Power Quality Management Limited. The company was registered as a Private Limited Company on November 24, 2003. The company has been active in this business for 21 years. The firm could be reached at 272 Bath Street in Glasgow. It's area code assigned to this address is G2 4JR. The firm's SIC code is 71200: Technical testing and analysis. Power Quality Management Ltd filed its account information for the period up to November 30, 2022. The company's latest annual confirmation statement was submitted on November 24, 2022.

The knowledge we have that details this firm's management shows that there are two directors: Jason T. and Calvin A. who assumed their respective positions on June 15, 2023 and November 17, 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 641	113 565	65 156	69 275	64 217	169 407

Balance Sheet
Cash Bank On Hand							219 004	412 728	153 184	181 059	126 306	255 640	474 779
Current Assets	78 972	233 679	354 889	347 159	305 828	408 194	420 019	569 488	462 369	388 606
Debtors	52 544	122 481	307 469	241 456	219 259	264 193	201 015	156 760	309 185	207 547	183 049	973 131	778 098
Net Assets Liabilities						169 407	204 137	393 615	220 661	236 163	234 789	687 150	935 264
Other Debtors				6 384				22 050	29 160	12 960	25 920	104 265	112 362
Property Plant Equipment							16 222	22 835	18 591	22 549	45 175	51 418	107 412
Cash Bank In Hand	26 428	111 198	47 420	105 703	86 569	144 001
Net Assets Liabilities Including Pension Asset Liability	31 641	113 565	65 156	69 275	64 217	169 407
Tangible Fixed Assets	5 655	10 338	12 739	8 246	12 665	24 084
Trade Debtors				235 072	219 259

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 639	113 563	65 154	69 273	64 215	169 405
Shareholder Funds	31 641	113 565	65 156	69 275	64 217	169 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							76 330	89 264	101 762	115 046	125 046	119 569	163 102
Additions Other Than Through Business Combinations Property Plant Equipment									8 254	17 242
Administrative Expenses									256 428	263 609	298 911	360 396	387 431
Amounts Owed By Parent Entities												504 002	359 241
Average Number Employees During Period								5	5	5	5	5	5
Comprehensive Income Expense								289 478	267 046
Corporation Tax Payable										63 959	64 532	103 957	147 694
Cost Sales									500 732	577 481	419 955	518 813	625 054
Creditors						262 871	232 104	198 708	257 138	170 707	116 977	587 382	404 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-11 639	-35 692	-1 022
Disposals Property Plant Equipment											-12 699	-36 015	-1 921
Dividends Paid								-100 000	-40 000
Fixed Assets	5 655	10 338	12 739	8 246	12 665	24 084	16 222	22 835
Gross Profit Loss									590 913	600 766	628 589	907 351	1 091 501
Increase From Depreciation Charge For Year Property Plant Equipment								12 934	12 498	13 284	21 639	30 215	44 555
Interest Payable Similar Charges Finance Costs									110
Net Current Assets Liabilities	25 986	103 227	52 417	61 029	51 552	145 323	187 915	370 780	205 231	217 899
Nominal Value Allotted Share Capital											1	1	1
Number Shares Issued Fully Paid												130	130
Operating Profit Loss									334 485	340 574	331 618	559 072	704 895
Other Creditors								23 262	24 958	6 207	4 690	256 469	6 531
Other Interest Receivable Similar Income Finance Income										11	19	140	298
Other Operating Income Format1										3 417	1 940	12 117	825
Other Provisions Balance Sheet Subtotal										4 285	2 764	5 657	20 087
Other Taxation Payable										57 253	41 920	100 527	67 736
Par Value Share			1	0	0	0						0	0
Profit Loss								289 478	267 046	275 502	268 626	452 362	543 069
Profit Loss On Ordinary Activities Before Tax									334 375	340 585	331 637	559 212	705 193
Property Plant Equipment Gross Cost							92 552	112 099	120 353	137 595	170 221	170 987	270 514
Taxation Social Security Payable								82 110	60 549	57 253
Tax Tax Credit On Profit Or Loss On Ordinary Activities									67 329	65 083	63 011	106 850	162 124
Total Additions Including From Business Combinations Property Plant Equipment								19 547			45 325	36 781	101 448
Total Assets Less Current Liabilities	31 641	113 565	65 156	69 275	64 217	169 407	204 137	393 615	223 822	240 448
Trade Creditors Trade Payables								27 032	107 463	43 288	5 835	126 429	182 977
Trade Debtors Trade Receivables								134 710	280 025	194 587	157 129	364 864	306 495
Turnover Revenue									1 091 645	1 178 247	1 048 544	1 426 164	1 716 555
Useful Life Property Plant Equipment Years											3	3	3
Creditors Due Within One Year	52 986	130 452	302 472	286 130	254 276	262 871
Number Shares Allotted			2	200	200	200
Other Creditors Due Within One Year				19 839	10 921
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		8 634	7 733	2 272	12 290	19 644
Tangible Fixed Assets Cost Or Valuation	39 662	48 296	56 029	58 301	70 591	90 235
Tangible Fixed Assets Depreciation	34 007	37 958	43 290	50 055	57 926	66 151
Tangible Fixed Assets Depreciation Charged In Period		3 951	5 332	6 765	7 871	8 225
Taxation Social Security Due Within One Year				112 729	99 537
Trade Creditors Within One Year				153 562	143 818

Company staff

Jason T.

Role: Director

Appointed: 15 June 2023

Latest update: 14 March 2024

Calvin A.

Role: Director

Appointed: 17 November 2015

Latest update: 14 March 2024

Nigel S.

Role: Director

Appointed: 26 April 2014

Resigned: 21 December 2018

Latest update: 14 March 2024

Stephen W.

Role: Secretary

Appointed: 24 November 2003

Resigned: 06 March 2015

Latest update: 14 March 2024

Ian K.

Role: Director

Appointed: 24 November 2003

Resigned: 07 September 2022

Latest update: 14 March 2024

People with significant control

The companies that control this firm include: Power Quality Management (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stoke-On-Trent at Sampson Bridgwood Close, ST4 8WH, Staffordshire and was registered as a PSC under the registration number 14257715.

Power Quality Management (Holdings) Limited

Address: 1 Sampson Bridgwood Close, Stoke-On-Trent, Staffordshire, ST4 8WH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 14257715

Notified on 7 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 04 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	04 July 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01/12/2020
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	01/12/2022
End Date For Period Covered By Report	30/11/2023

Power Quality Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

Calvin A.

Nigel S.

Stephen W.

Ian K.

People with significant control

Power Quality Management (Holdings) Limited

Accounts Documents

Company filings

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